This document provides a worksheet to help identify the key business processes, assign accountability, and track performance indicators. It instructs the user to list 4-7 processes, name who is responsible for each, what they involve, when they occur, how they are maintained, and their key performance indicators. Spaces are provided to list the processes, responsibilities, and KPIs.

1. © 2011 Kelly Partners Group Holdings Pty Ltd 227_KP_StrategyWS_V2_01.2012
Strategy Worksheet: Financials
whatto do
1. Identify 4-7 processes that drive your business
2. Assign someone specific accountability for each process
3. List the key performance indicator (KPI’s) for each process
Key Processes
who what when maintain KPI
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organisation Name Date